Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) All All 646,015,537.00 1,585 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 796,445 2015-02-16 2015-02-17 5110130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM FATURE NR.EL0L210166123105,EL0E200033101530 MUAJI JANAR 2015
    Sp. Librazhd (0821) ONUFRI Librazhd 182,352 2015-02-16 2015-02-17 5410130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR.1561 DATË 19.01.2015 SHTYPSHKRIME
    Sp. Librazhd (0821) MESSER ALBAGASS SH.P.K Librazhd 30,828 2015-02-16 2015-02-17 5510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.512 DATË 11.02.2015 OKSIGJEN MJEKSOR I GAZTË
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,212 2015-02-16 2015-02-17 5210130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM FATURE NR.14 DATË 31.01.2015 SHËRBIME POSTARE
    Sp. Librazhd (0821) INCOMED Librazhd 63,900 2015-02-10 2015-02-11 4410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PERBLERJE MEDIKAMENTE,SIPAS FH FARMACISE NR 8 DATE 03.02.2015,KONTRATE SHTESE NR 15/2 DATE 03.02.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 140,022 2015-02-06 2015-02-09 3910130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYREIMI PER USHQIME FAT NR 2 DATE 31.01.2015,FH NR 1 DATE 31.01.2015KONTRATE SHTESE NR 115 DATE 31.12.2014.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 195,005 2015-02-06 2015-02-09 3810130762015 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UJE FATURA NR 48 DATE 23.01.2015,DATE 26.01.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,716 2015-02-06 2015-02-09 3510130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGA ME KONTRATE PER MUAJIN JANAR 2015.
    Sp. Librazhd (0821) DEA SECURITY Librazhd 496,729 2015-02-06 2015-02-09 4010130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZZHD,PAGESE ROJE PRIVATE SIPAS FATURES NR 439 DATE 31.01.2015,FAT NR 449 DATE 31.01.2015,KONTRATA NR 4/9 DATE 26.01.2015.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 260,900 2015-02-06 2015-02-09 4110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH FARMACIE NR 7 DATE 30.01.2015.,KONT SHTESE 7/2,8/2,9/2,10/211/2,12/2 DATE 28.01.2015.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 21,352 2015-02-06 2015-02-09 3710130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGA ME KONTRATE PER MUAJIN JANAR 2015.
    Sp. Librazhd (0821) MONTAL Librazhd 23,760 2015-02-06 2015-02-09 4310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKESORE,FH FARMACIE NR 6 DATE 30.01.2015 KONTRATE SHTESE NR 6/2 DATE 28.01.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 48,688 2015-02-06 2015-02-09 3610130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGA ME KONTRATE PER MUAJIN JANAR 2015.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 123,798 2015-02-06 2015-02-09 4210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MAT KRYESORE SIPAS FH NR 5 DATE 30.01.2015,KONT SHTESE NR 6/2 DATE 28.01.2015.
    Sp. Librazhd (0821) CITRUS Librazhd 6,600 2015-02-06 2015-02-09 4510130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM FATURE ,FH NR 4 DATE 24.01.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,335,110 2015-02-04 2015-02-05 2810130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,335,110 2015-02-02 2015-02-02 `2810130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGAT PER MUAJIN JANAR 2015.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 88,198 2015-02-02 2015-02-02 3410130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC PER JANAR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2015-02-02 2015-02-02 3110130762015 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA PER MUAJIN JANAR 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 720,419 2015-02-02 2015-02-02 3210130762015 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN JANAR 2015.